SAP GRC Process Control Consultant

📢 We’re Hiring: SAP GRC Process Control Consultant
📍 Location: Washington, DC
✈️ Travel: 50%
📅 Duration: Through 2028
🚀 Start Date: ASAP
Role Overview:
We are looking for an experienced SAP GRC Process Control Consultant to design, implement, and maintain internal controls, compliance frameworks, and continuous control monitoring solutions. Candidates with hands-on SAP S/4HANA experience are highly preferred.
🔹 Key Responsibilities:
Configure and support SAP GRC Process Control (10.1, 12.0, or higher).
Implement automated control testing and Continuous Control Monitoring (CCM).
Manage control assessments, workflows, notifications, and remediation plans.
Integrate SAP GRC Process Control with SAP Access Control (AC).
Support SOX 404, COSO, and other risk and compliance frameworks.
Align internal controls with SAP S/4HANA business processes.
Collaborate with IT, Security, Finance, Risk, and Audit teams.
🔹 Required Skills:
Strong hands-on experience with SAP GRC Process Control.
Expertise in CCM, automated controls, business rules, and data source connectors.
Knowledge of SOX compliance, internal controls, and risk management.
Experience with SAP GRC Access Control and SoD management.
🔹 Preferred Skills:
SAP S/4HANA and Fiori experience.
Basic ABAP and SQL knowledge.
SAP GRC certification.
📩 Interested candidates: Please share your updated resume via DM or email.

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